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Legislation #: 060004 Introduction Date: 1/5/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an intersection and traffic signal modification; reducing an appropriation in the amount of $208,950.00 in the General Fund; estimating revenue in the amount of $337,600.00 in the General Fund; appropriating the sum of $546,550.00 from the Unappropriated Fund Balance to various accounts in the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/30/2005 Filed by the Clerk's office
1/5/2006 Referred to Operations Committee
1/11/2006 Do Pass
1/12/2006 Add to Consent Docket
1/19/2006 Passed

View Attachments
FileTypeSizeDescription
060004.pdf Authenticated 63K Authenticated
Fiscal Notes4143.xls Fiscal Note 24K fiscal note
Factsheet4143.xls Fact Sheet 25K Factsheet
Approp _ Admin4143.xls Budget Transfer 323K Admin & Approp

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ORDINANCE NO. 060004

 

Authorizing an intersection and traffic signal modification; reducing an appropriation in the amount of $208,950.00 in the General Fund; estimating revenue in the amount of $337,600.00 in the General Fund; appropriating the sum of $546,550.00 from the Unappropriated Fund Balance to various accounts in the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of the following traffic signal safety modifications, Project No. 89004143, Federal Project No. STP-3379 (406), is hereby provided for and authorized.

 

Section 2. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

06-1000-897731-B Traffic Signal Safety Improvements $208,950.00

 

Section 3. That the revenue in the following accounts of the General Fund is estimated in the following amount:

 

06-1000-890001-477271 STP-Independence & Paseo $337,600.00

 

Section 4. That the sum of $546,550.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following project in the Traffic Signals Grants account in the General Fund:

 

06-1000-897732-A Independence & Paseo $ 45,550.00

06-1000-897732-B Independence & Paseo 501,000.00

TOTAL $546,550.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No 06-2060-897732.

 

_____________________________________________

 


I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Debra Hinsvark

Director of Finance

 

Approved as to form:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney